Muster Roll No. : 5523	Date From : 26/07/2019    Date To : 31/07/2019	Sanction No. : 3502-rgh4-17/18    Sanction Date : 04/01/2018
Work Code : 2430008016/RC/3092066	Work Name : Formation of new road from Sonepore adv to dutibeda with 2 nos culvert (2430008016/RC/3092066)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GANAPATI GOND(Son) OR-30-008-016-001/1720 OTHER BAGHBEDA P P P P P P 6 188 1128 0 0 1128       2430008WL024431 Credited 06/08/2019   2 BAISAKHU MAJHI(Son) OR-30-008-016-001/1721 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128       2430008WL024431 Credited 06/08/2019   3 DAYARAM NAYAK(Self) OR-30-008-016-001/1810 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128       2430008WL024431 Credited 06/08/2019   4 KOUSHALYA NAYAK(Wife) OR-30-008-016-001/34409 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128       2430008WL024431 Credited 06/08/2019   5 RATANA DAS BAIRAGI(Wife) OR-30-008-016-001/34426 OTHER BAGHBEDA P P P P P P 6 188 1128 0 0 1128       2430008WL024431 Credited 06/08/2019   6 SANTOSH(Son) OR-30-008-016-002/1626 OTHER KALIAPADAR P P P P P P 6 188 1128 0 0 1128       2430008WL024431 Credited 06/08/2019   7 SANTURAM GOND OR-30-008-016-003/1505 ST KUBUDADIHI P P P P P P 6 188 1128 0 0 1128       2430008WL024431 Credited 06/08/2019   8 BANSI GOND OR-30-008-016-003/1507 ST KUBUDADIHI P P P P P P 6 188 1128 0 0 1128       2430008WL024431 Credited 06/08/2019   9 SANSAY GOND OR-30-008-016-003/1549 ST KUBUDADIHI P P P P P P 6 188 1128 0 0 1128       2430008WL024431 Credited 06/08/2019   10 BUDANIBAI GOND(Daughter) OR-30-008-016-003/1568 ST KUBUDADIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL024431 Credited 06/08/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60